Harnett County  Sheriff - Lee-Harnett Criminal Justice Partnership Program
FY 2004 - 2005 Approved Budget
Acct Code:    110-5102.420 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
11-00 Salaries & Wages 33,289 33,288     34,287
12-00 Salaries & Wages - PT 31,905 14,040     14,040
21-00 Group Insurance Expense 4,847 6,912     6,437
22-00 FICA Tax Expense 4,988 3,621     3,697
23-00 Retirement 1,591 1,628     1,677
23-01 Supplemental Retirement 666 666     686
26-08 Worker's Compensation 976 499     725
31-64 Network Access 800 800     800
32-75 Recreational Activities 3,000 1,500     1,500
33-45 Contracted Services 53,000 58,440     58,440
       Harnett Transportation     4000 Yes  
       NC Department of Correction Electronic House Arrest     26690 Yes  
       Lee Harnett Mental Health     27750 Yes  
41-11 Telecommunication & Postage 7,696 6,510     6,510
41-32 Utilities 1,000 1,200     1,200
43-16 Maint. & Repair - Equipment 1,200 1,000     1,000
52-54 Insurance & Bonds 1,200 1,200     1,200
54-26 Advertising 500 0      
58-14 Travel Admin. 3,694 0      
60-31 Gas, Oil, & Auto Supplies 4,000 0      
60-33 Materials & Supplies 4,000 6,000     6,000
74-74 Capital Outlay - Equipment 0 4,750     4,750
       New:          
       Living Skills Complete Program     1150 Yes  
       Drugs of Addiction Video     1400 Yes  
       Refrigerator     1000 Yes  
       Computer     1200 Yes  
74-75 Lease Expense 200 200     0
Total Proposed Expenditure Budget $158,552 $142,254     $142,949
  REVENUES    
             
334.51-02 Lee-Harnett Criminal Justice Partnership Program 158,552 143,798     142,949
             
             
             
Federal & State Revenues $158,552 $143,798      
Other Miscellaneous Revenues $0 $0     $142,949
Local/County Appropriations $0 ($1,544)     $0
Total Projected Revenues/Approp: $158,552 $142,254     $142,949